Inspection Information:
Facility Type: | WS4 |
Inspection type: | Follow-Up |
Inspection date: | May 05, 2010 |
Number of critical violations: | 1 |
Number of non-critical violations: | 2 |
Follow-up Required: | No |
This facility was given a moderate hazard rating.
More information on hazard ratings.
Violations:
A summary of the violations found during the inspection are listed below.
Code | Description |
311 | Critical Other (specify below) Observation: I have still not received an updated complete Emergency Response Plan. Ensure this is submitted by July 1, 2010. Operator training is still required. Repeat again. Ensure that someone over seeing the water system has proper training by July 1, 2010. |
318 | Inadequate Microbiological Analysis data Observation: On your last inspection you were told to ensure that the water system is sampled monthly. Since that time only one sample has been submitted. Ensure monthly sampling is done. |
320 | Other (specify below) Observation: Ensure that chlorine residuals are being recorded and logged. Repeat. Submit a copy of the water haulers permit. Repeat. Ensure cistern is cleaned out this spring/summer. |